Last updated on APRIL 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Customer would like to have a feature that will allow batches to be created with a unique batch number (similar to the Next Numbers by Co/Fiscal Year (P0002)) that is assigned by the input Company number. In addition, if this enhancement is accepted, they would like to have the General Journal Review - Work With Batches program (P0011) modified to have a Company number field so that Reviewers/approvers can select on Company generated batches.
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